Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:00 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_190423APB_FTO_21527
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAZEED TS-45-008-010-056/010022
(EDZERLLAPALLY) 		3645008000NRG24180420230007601 19/04/2023 Sammaiah 3645008WL000353 Sammaiah 00415 SBIN0020166 156 156 Processed 12/05/2023 1488473420 MR ALLI SAMMAIAH STATE BANK OF INDIA(508548)
2 WAZEED TS-45-008-010-056/010056
(EDZERLLAPALLY) 		3645008000NRG24180420230007624 19/04/2023 sambashiva 3645008WL000353 sambashiva 00415 SBIN0020166 78 78 Processed 12/05/2023 1488473424 MR BONAGIRI SAMBASIVA STATE BANK OF INDIA(508548)
3 WAZEED TS-45-008-010-056/010135
(EDZERLLAPALLY) 		3645008000NRG24180420230007654 19/04/2023 Rupa 3645008WL000353 Rupa 00415 SBIN0020166 156 156 Processed 12/05/2023 1488473416 Mrs. Ankathi Rupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 WAZEED TS-45-008-011-046/010028
(MURMUR(G)) 		3645008000NRG24180420230007426 19/04/2023 Sri Ramulu 3645008WL000345 Sri Ramulu 00415 SBIN0020166 84 84 Processed 12/05/2023 1488473423 Mr. SREERAMULU KUDURUPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 474 474
5 WAZEED TS-45-008-010-048/020033
(EDZERLLAPALLY) 		3645008000NRG24180420230007665 19/04/2023 Kareem 3645008WL000355 Kareem 00415 SBIN0020319 1542 1542 Processed 12/05/2023 1488473422 MR KARIM SHAIK STATE BANK OF INDIA(508548)
SubTotal 1542 1542
6 WAZEED TS-45-008-009-036/010075
(WAZEEDUNAGARAM) 		3645008000NRG24180420230007666 19/04/2023 Anandarao 3645008WL000356 Anandarao 00415 SBIN0021817 2205 2205 Processed 12/05/2023 1488473421 Mr. Anandarao . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 WAZEED TS-45-008-009-036/010106
(WAZEEDUNAGARAM) 		3645008000NRG24180420230007670 19/04/2023 Sailaja 3645008WL000356 Sailaja 00415 SBIN0021817 2205 2205 Processed 12/05/2023 1488473429 Mrs. KORSA SHYLAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WAZEED TS-45-008-009-040/010371
(WAZEEDUNAGARAM) 		3645008000NRG24180420230007671 19/04/2023 Nagaraju 3645008WL000356 Nagaraju 00415 SBIN0021817 2695 2695 Processed 12/05/2023 1488473430 Mr. Nagaraju Jaaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 WAZEED TS-45-008-010-056/010027
(EDZERLLAPALLY) 		3645008000NRG24180420230007606 19/04/2023 ramakrishna 3645008WL000353 ramakrishna 00415 SBIN0021817 117 117 Processed 12/05/2023 1488473418 GARA RAMAKRISHNA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
10 WAZEED TS-45-008-010-056/010046
(EDZERLLAPALLY) 		3645008000NRG24180420230007615 19/04/2023 vinod kumar 3645008WL000353 vinod kumar 00415 SBIN0021817 117 117 Processed 12/05/2023 1488473434 MR GARA VINODHKUMAR STATE BANK OF INDIA(508548)
11 WAZEED TS-45-008-010-056/010082
(EDZERLLAPALLY) 		3645008000NRG24180420230007644 19/04/2023 Bharathi 3645008WL000353 Bharathi 00415 SBIN0021817 156 156 Processed 12/05/2023 1488473427 MRS GARA BHARATHI STATE BANK OF INDIA(508548)
12 WAZEED TS-45-008-010-056/010140
(EDZERLLAPALLY) 		3645008000NRG24180420230007658 19/04/2023 ramadevi 3645008WL000353 ramadevi 00415 SBIN0021817 117 117 Processed 12/05/2023 1488473417 MRS GOURARAPU RAMADEVI STATE BANK OF INDIA(508548)
13 WAZEED TS-45-008-011-046/010006
(MURMUR(G)) 		3645008000NRG24180420230007418 19/04/2023 srividhya 3645008WL000345 srividhya 00415 SBIN0021817 84 84 Processed 12/05/2023 1488473425 MRS VELPULA SRI VIDHYA STATE BANK OF INDIA(508548)
14 WAZEED TS-45-008-011-046/010063
(MURMUR(G)) 		3645008000NRG24180420230007440 19/04/2023 Mohan Rao 3645008WL000345 Mohan Rao 00415 SBIN0021817 252 252 Processed 12/05/2023 1488473426 MR SADANAPALLY MOHAN RAO STATE BANK OF INDIA(508548)
15 WAZEED TS-45-008-011-046/010078
(MURMUR(G)) 		3645008000NRG24180420230007452 19/04/2023 vinod 3645008WL000345 vinod 00415 SBIN0021817 504 504 Processed 12/05/2023 1488473419 Mr. Boda Vinod Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WAZEED TS-45-008-011-046/010115
(MURMUR(G)) 		3645008000NRG24180420230007460 19/04/2023 Ramadevi 3645008WL000345 Ramadevi 00415 SBIN0021817 84 84 Processed 12/05/2023 1488473431 MRS BADDI RAMADEVI STATE BANK OF INDIA(508548)
17 WAZEED TS-45-008-011-046/010133
(MURMUR(G)) 		3645008000NRG24180420230007465 19/04/2023 Koteshwar Rao 3645008WL000345 Koteshwar Rao 00415 SBIN0021817 84 84 Processed 12/05/2023 1488473433 Gourarapu Koteswara Rao FINO PAYMENTS BANK LTD(608001)
18 WAZEED TS-45-008-011-046/010154
(MURMUR(G)) 		3645008000NRG24180420230007470 19/04/2023 Shantha 3645008WL000345 Shantha 00415 SBIN0021817 84 84 Processed 12/05/2023 1488473435 MRS CHETTTI PALLI SHANTHA STATE BANK OF INDIA(508548)
19 WAZEED TS-45-008-011-046/010159
(MURMUR(G)) 		3645008000NRG24180420230007471 19/04/2023 Annapurna 3645008WL000345 Annapurna 00415 SBIN0021817 84 84 Processed 12/05/2023 1488473436 Mr. GAGGURI Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WAZEED TS-45-008-011-046/010173
(MURMUR(G)) 		3645008000NRG24180420230007477 19/04/2023 Anil Kumar 3645008WL000345 Anil Kumar 00415 SBIN0021817 168 168 Processed 12/05/2023 1488473428 Mr. GARAPU ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WAZEED TS-45-008-011-046/010182
(MURMUR(G)) 		3645008000NRG24180420230007486 19/04/2023 Nirosha 3645008WL000345 Nirosha 00415 SBIN0021817 84 84 Processed 12/05/2023 1488473432 MRS RODDA NIROSHA STATE BANK OF INDIA(508548)
SubTotal 9040 9040
22 WAZEED TS-45-008-010-056/010006
(EDZERLLAPALLY) 		3645008000NRG24180420230007597 19/04/2023 Nageswararao 3645008WL000353 Nageswararao 00684 APGV0004127 156 156 Processed 12/05/2023 1488473448 Mr. Nageswararao . Ankati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WAZEED TS-45-008-010-056/010010
(EDZERLLAPALLY) 		3645008000NRG24180420230007600 19/04/2023 Laxmi 3645008WL000353 Laxmi 00684 APGV0004127 156 156 Processed 12/05/2023 1488473464 Mrs. Laxmi . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WAZEED TS-45-008-010-056/010057
(EDZERLLAPALLY) 		3645008000NRG24180420230007625 19/04/2023 Seeta 3645008WL000353 Seeta 00684 APGV0004127 156 156 Processed 12/05/2023 1488473534 Mrs. Bota Seetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 468 468
25 WAZEED TS-45-008-009-036/010075
(WAZEEDUNAGARAM) 		3645008000NRG24180420230007667 19/04/2023 Vimala 3645008WL000356 Vimala 00684 APGV0004143 2205 2205 Processed 12/05/2023 1488473524 Mrs. Madakam Vimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WAZEED TS-45-008-009-036/010080
(WAZEEDUNAGARAM) 		3645008000NRG24180420230007668 19/04/2023 Janaka 3645008WL000356 Janaka 00684 APGV0004143 2205 2205 Processed 12/05/2023 1488473523 Mrs. MADAKAM JANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WAZEED TS-45-008-009-036/010096
(WAZEEDUNAGARAM) 		3645008000NRG24180420230007669 19/04/2023 Bharati 3645008WL000356 Bharati 00684 APGV0004143 2205 2205 Processed 12/05/2023 1488473550 Mrs. Vasam Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WAZEED TS-45-008-010-048/020032
(EDZERLLAPALLY) 		3645008000NRG24180420230007664 19/04/2023 Pagidayya 3645008WL000355 Pagidayya 00684 APGV0004143 1542 1542 Processed 12/05/2023 1488473531 Mr. PAGIDAIAH S O SAMMAIAH NALLEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WAZEED TS-45-008-010-055/020162
(EDZERLLAPALLY) 		3645008000NRG24180420230007672 19/04/2023 Laxmi 3645008WL000357 Laxmi 00684 APGV0004143 1542 1542 Processed 12/05/2023 1488473437 Mrs. GAGGURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WAZEED TS-45-008-010-056/010006
(EDZERLLAPALLY) 		3645008000NRG24180420230007598 19/04/2023 Laxmi 3645008WL000353 Laxmi 00684 APGV0004143 156 156 Processed 12/05/2023 1488473457 Mrs. Laxmi . Ankati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WAZEED TS-45-008-010-056/010010
(EDZERLLAPALLY) 		3645008000NRG24180420230007599 19/04/2023 Rambabu 3645008WL000353 Rambabu 00684 APGV0004143 156 156 Processed 12/05/2023 1488473473 Mr. Rambabu . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WAZEED TS-45-008-010-056/010022
(EDZERLLAPALLY) 		3645008000NRG24180420230007602 19/04/2023 Shakunthala 3645008WL000353 Shakunthala 00684 APGV0004143 156 156 Processed 12/05/2023 1488473480 Mrs. Alli Shakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 WAZEED TS-45-008-010-056/010027
(EDZERLLAPALLY) 		3645008000NRG24180420230007605 19/04/2023 Lakshmidevi 3645008WL000353 Lakshmidevi 00684 APGV0004143 117 117 Processed 12/05/2023 1488473441 Mrs. Laxmidevi . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WAZEED TS-45-008-010-056/010027
(EDZERLLAPALLY) 		3645008000NRG24180420230007604 19/04/2023 Raajeswari 3645008WL000353 Raajeswari 00684 APGV0004143 117 117 Processed 12/05/2023 1488473443 Mrs. Rajeswari . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WAZEED TS-45-008-010-056/010027
(EDZERLLAPALLY) 		3645008000NRG24180420230007603 19/04/2023 Venkatanarsaiah 3645008WL000353 Venkatanarsaiah 00684 APGV0004143 39 39 Processed 12/05/2023 1488473483 Mr. Venkatanarsaiah . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WAZEED TS-45-008-010-056/010039
(EDZERLLAPALLY) 		3645008000NRG24180420230007607 19/04/2023 Ramulu 3645008WL000353 Ramulu 00684 APGV0004143 156 156 Processed 12/05/2023 1488473476 Mr. Ramulu . Ankati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WAZEED TS-45-008-010-056/010039
(EDZERLLAPALLY) 		3645008000NRG24180420230007608 19/04/2023 Udayamma 3645008WL000353 Udayamma 00684 APGV0004143 156 156 Processed 12/05/2023 1488473463 Mrs. Udayamma . Ankati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WAZEED TS-45-008-010-056/010044
(EDZERLLAPALLY) 		3645008000NRG24180420230007610 19/04/2023 Padma 3645008WL000353 Padma 00684 APGV0004143 117 117 Processed 12/05/2023 1488473485 Mrs. Padma . Tokala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WAZEED TS-45-008-010-056/010044
(EDZERLLAPALLY) 		3645008000NRG24180420230007609 19/04/2023 Pethri 3645008WL000353 Pethri 00684 APGV0004143 117 117 Processed 12/05/2023 1488473484 Mrs. Pithuru . Tokala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WAZEED TS-45-008-010-056/010045
(EDZERLLAPALLY) 		3645008000NRG24180420230007611 19/04/2023 Satyam 3645008WL000353 Satyam 00684 APGV0004143 156 156 Processed 12/05/2023 1488473487 Mr. Satyam . Ankana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WAZEED TS-45-008-010-056/010045
(EDZERLLAPALLY) 		3645008000NRG24180420230007612 19/04/2023 Venkatamma 3645008WL000353 Venkatamma 00684 APGV0004143 156 156 Processed 12/05/2023 1488473455 Mrs. Ankani Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 WAZEED TS-45-008-010-056/010046
(EDZERLLAPALLY) 		3645008000NRG24180420230007614 19/04/2023 Rajakumari 3645008WL000353 Rajakumari 00684 APGV0004143 156 156 Processed 12/05/2023 1488473461 Mrs. GARA RAJA KUMARI W/O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WAZEED TS-45-008-010-056/010046
(EDZERLLAPALLY) 		3645008000NRG24180420230007613 19/04/2023 Venkateswararao 3645008WL000353 Venkateswararao 00684 APGV0004143 156 156 Processed 12/05/2023 1488473486 Mr. Venkateswararao . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WAZEED TS-45-008-010-056/010048
(EDZERLLAPALLY) 		3645008000NRG24180420230007617 19/04/2023 Neelamma 3645008WL000353 Neelamma 00684 APGV0004143 156 156 Processed 12/05/2023 1488473460 Mrs. Neelamma . Ankeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WAZEED TS-45-008-010-056/010048
(EDZERLLAPALLY) 		3645008000NRG24180420230007616 19/04/2023 Yellaiah 3645008WL000353 Yellaiah 00684 APGV0004143 156 156 Processed 12/05/2023 1488473468 Mr. Yellaiah . Ankeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WAZEED TS-45-008-010-056/010053
(EDZERLLAPALLY) 		3645008000NRG24180420230007619 19/04/2023 Krishna Kumari 3645008WL000353 Krishna Kumari 00684 APGV0004143 156 156 Processed 12/05/2023 1488473439 Mrs. Krishnakumari . Alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 WAZEED TS-45-008-010-056/010053
(EDZERLLAPALLY) 		3645008000NRG24180420230007618 19/04/2023 Narsimharao 3645008WL000353 Narsimharao 00684 APGV0004143 78 78 Processed 12/05/2023 1488473451 Mr. Narsimharao . Alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WAZEED TS-45-008-010-056/010055
(EDZERLLAPALLY) 		3645008000NRG24180420230007620 19/04/2023 Ramana 3645008WL000353 Ramana 00684 APGV0004143 78 78 Processed 12/05/2023 1488473446 Mrs. Ramana Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WAZEED TS-45-008-010-056/010056
(EDZERLLAPALLY) 		3645008000NRG24180420230007622 19/04/2023 Santha 3645008WL000353 Santha 00684 APGV0004143 117 117 Processed 12/05/2023 1488473444 Mrs. Santha . Bhuvanagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 WAZEED TS-45-008-010-056/010056
(EDZERLLAPALLY) 		3645008000NRG24180420230007623 19/04/2023 Savitri 3645008WL000353 Savitri 00684 APGV0004143 78 78 Processed 12/05/2023 1488473479 Mrs. Savitri . Bhuvanagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WAZEED TS-45-008-010-056/010056
(EDZERLLAPALLY) 		3645008000NRG24180420230007621 19/04/2023 Sreenu 3645008WL000353 Sreenu 00684 APGV0004143 78 78 Processed 12/05/2023 1488473478 Mr. BONAGIRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WAZEED TS-45-008-010-056/010058
(EDZERLLAPALLY) 		3645008000NRG24180420230007626 19/04/2023 Muthakka 3645008WL000353 Muthakka 00684 APGV0004143 117 117 Processed 12/05/2023 1488473450 Mrs. Muthakka . Tunuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WAZEED TS-45-008-010-056/010059
(EDZERLLAPALLY) 		3645008000NRG24180420230007627 19/04/2023 Narsaiah 3645008WL000353 Narsaiah 00684 APGV0004143 39 39 Processed 12/05/2023 1488473465 Mr. Narsaiah . Mukkera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WAZEED TS-45-008-010-056/010059
(EDZERLLAPALLY) 		3645008000NRG24180420230007628 19/04/2023 Sarojini 3645008WL000353 Sarojini 00684 APGV0004143 39 39 Processed 12/05/2023 1488473447 Mrs. Sarojini . Mukkera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WAZEED TS-45-008-010-056/010061
(EDZERLLAPALLY) 		3645008000NRG24180420230007630 19/04/2023 Mamatha 3645008WL000353 Mamatha 00684 APGV0004143 156 156 Processed 12/05/2023 1488473438 Mrs. NIMMALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WAZEED TS-45-008-010-056/010061
(EDZERLLAPALLY) 		3645008000NRG24180420230007629 19/04/2023 Pullaiah 3645008WL000353 Pullaiah 00684 APGV0004143 156 156 Processed 12/05/2023 1488473475 Mr. PULLAIAH NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WAZEED TS-45-008-010-056/010062
(EDZERLLAPALLY) 		3645008000NRG24180420230007631 19/04/2023 Sammaiah 3645008WL000353 Sammaiah 00684 APGV0004143 117 117 Processed 12/05/2023 1488473466 Mr. Sammaiah . Ankati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WAZEED TS-45-008-010-056/010066
(EDZERLLAPALLY) 		3645008000NRG24180420230007634 19/04/2023 Pullamma 3645008WL000353 Pullamma 00684 APGV0004143 156 156 Processed 12/05/2023 1488473481 Mrs. Pullamma . Chandrugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WAZEED TS-45-008-010-056/010066
(EDZERLLAPALLY) 		3645008000NRG24180420230007633 19/04/2023 Sammaiah 3645008WL000353 Sammaiah 00684 APGV0004143 117 117 Processed 12/05/2023 1488473472 Mr. Sammaiah . Chandrugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WAZEED TS-45-008-010-056/010067
(EDZERLLAPALLY) 		3645008000NRG24180420230007636 19/04/2023 Kousalya 3645008WL000353 Kousalya 00684 APGV0004143 78 78 Processed 12/05/2023 1488473482 Mrs. Chanagonda Kousalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WAZEED TS-45-008-010-056/010067
(EDZERLLAPALLY) 		3645008000NRG24180420230007635 19/04/2023 Lingaiah 3645008WL000353 Lingaiah 00684 APGV0004143 78 78 Processed 12/05/2023 1488473442 Mr. Chanagonda Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WAZEED TS-45-008-010-056/010070
(EDZERLLAPALLY) 		3645008000NRG24180420230007637 19/04/2023 Janardhan 3645008WL000353 Janardhan 00684 APGV0004143 117 117 Processed 12/05/2023 1488473459 Mr. Janardhan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WAZEED TS-45-008-010-056/010070
(EDZERLLAPALLY) 		3645008000NRG24180420230007638 19/04/2023 Laxmi 3645008WL000353 Laxmi 00684 APGV0004143 117 117 Processed 12/05/2023 1488473445 Mrs. Ankenboina Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WAZEED TS-45-008-010-056/010071
(EDZERLLAPALLY) 		3645008000NRG24180420230007639 19/04/2023 Laxminarayana 3645008WL000353 Laxminarayana 00684 APGV0004143 78 78 Processed 12/05/2023 1488473533 Mr. LAXMI NARAYANA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 WAZEED TS-45-008-010-056/010075
(EDZERLLAPALLY) 		3645008000NRG24180420230007641 19/04/2023 Kumari 3645008WL000353 Kumari 00684 APGV0004143 156 156 Processed 12/05/2023 1488473539 Mrs. DEKKA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WAZEED TS-45-008-010-056/010075
(EDZERLLAPALLY) 		3645008000NRG24180420230007640 19/04/2023 Mallakka 3645008WL000353 Mallakka 00684 APGV0004143 156 156 Processed 12/05/2023 1488473440 Mrs. Mallakka . Dekka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WAZEED TS-45-008-010-056/010079
(EDZERLLAPALLY) 		3645008000NRG24180420230007642 19/04/2023 Pullaiah 3645008WL000353 Pullaiah 00684 APGV0004143 78 78 Processed 12/05/2023 1488473467 Mr. Pullaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WAZEED TS-45-008-010-056/010082
(EDZERLLAPALLY) 		3645008000NRG24180420230007643 19/04/2023 Krishna Mohan 3645008WL000353 Krishna Mohan 00684 APGV0004143 156 156 Processed 12/05/2023 1488473538 Mr. Krishna Mohan . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WAZEED TS-45-008-010-056/010084
(EDZERLLAPALLY) 		3645008000NRG24180420230007645 19/04/2023 Laxminarayana 3645008WL000353 Laxminarayana 00684 APGV0004143 117 117 Processed 12/05/2023 1488473471 Mr. Laxminarayana . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WAZEED TS-45-008-010-056/010084
(EDZERLLAPALLY) 		3645008000NRG24180420230007646 19/04/2023 Manga 3645008WL000353 Manga 00684 APGV0004143 78 78 Processed 12/05/2023 1488473449 Thota Manga FINO PAYMENTS BANK LTD(608001)
71 WAZEED TS-45-008-010-056/010092
(EDZERLLAPALLY) 		3645008000NRG24180420230007647 19/04/2023 Sammakka 3645008WL000353 Sammakka 00684 APGV0004143 78 78 Processed 12/05/2023 1488473453 Mrs. Sammakka . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WAZEED TS-45-008-010-056/010097
(EDZERLLAPALLY) 		3645008000NRG24180420230007648 19/04/2023 Kondaiah 3645008WL000353 Kondaiah 00684 APGV0004143 156 156 Processed 12/05/2023 1488473474 Mr. Gourarapu Kondaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WAZEED TS-45-008-010-056/010097
(EDZERLLAPALLY) 		3645008000NRG24180420230007649 19/04/2023 Sakuntala 3645008WL000353 Sakuntala 00684 APGV0004143 117 117 Processed 12/05/2023 1488473470 Mrs. Gourarapu Shakuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WAZEED TS-45-008-010-056/010127
(EDZERLLAPALLY) 		3645008000NRG24180420230007650 19/04/2023 Prasad 3645008WL000353 Prasad 00684 APGV0004143 156 156 Processed 12/05/2023 1488473477 Mr. Prasad . Dekka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WAZEED TS-45-008-010-056/010132
(EDZERLLAPALLY) 		3645008000NRG24180420230007651 19/04/2023 Venkeswarlu 3645008WL000353 Venkeswarlu 00684 APGV0004143 156 156 Processed 12/05/2023 1488473452 Mr. Venkataswamy . Dekka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WAZEED TS-45-008-010-056/010133
(EDZERLLAPALLY) 		3645008000NRG24180420230007653 19/04/2023 Ramadevi 3645008WL000353 Ramadevi 00684 APGV0004143 117 117 Processed 12/05/2023 1488473469 Mrs. Gara Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WAZEED TS-45-008-010-056/010133
(EDZERLLAPALLY) 		3645008000NRG24180420230007652 19/04/2023 Ravi 3645008WL000353 Ravi 00684 APGV0004143 78 78 Processed 12/05/2023 1488473458 Mr. Ravi . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WAZEED TS-45-008-010-056/010136
(EDZERLLAPALLY) 		3645008000NRG24180420230007655 19/04/2023 Ramesh 3645008WL000353 Ramesh 00684 APGV0004143 117 117 Processed 12/05/2023 1488473462 Mr. Gara Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WAZEED TS-45-008-010-056/010137
(EDZERLLAPALLY) 		3645008000NRG24180420230007656 19/04/2023 Laxmi 3645008WL000353 Laxmi 00684 APGV0004143 156 156 Processed 12/05/2023 1488473456 Mrs. Gaara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WAZEED TS-45-008-010-056/010137
(EDZERLLAPALLY) 		3645008000NRG24180420230007657 19/04/2023 Narsimham 3645008WL000353 Narsimham 00684 APGV0004143 156 156 Processed 12/05/2023 1488473454 Mr. Narsimham . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WAZEED TS-45-008-010-056/010148
(EDZERLLAPALLY) 		3645008000NRG24180420230007662 19/04/2023 Bhargavi 3645008WL000353 Bhargavi 00684 APGV0004143 156 156 Processed 12/05/2023 1488473551 Mrs. SURATALA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WAZEED TS-45-008-011-046/010004
(MURMUR(G)) 		3645008000NRG24180420230007416 19/04/2023 Narsamma 3645008WL000345 Narsamma 00684 APGV0004143 168 168 Processed 12/05/2023 1488473514 Mrs. Janagam Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WAZEED TS-45-008-011-046/010006
(MURMUR(G)) 		3645008000NRG24180420230007417 19/04/2023 Damayanti 3645008WL000345 Damayanti 00684 APGV0004143 168 168 Processed 12/05/2023 1488473491 Mrs. Damayanti . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WAZEED TS-45-008-011-046/010009
(MURMUR(G)) 		3645008000NRG24180420230007420 19/04/2023 Lokesh 3645008WL000345 Lokesh 00684 APGV0004143 336 336 Processed 12/05/2023 1488473552 Mr. Vadam Lokesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WAZEED TS-45-008-011-046/010009
(MURMUR(G)) 		3645008000NRG24180420230007419 19/04/2023 Satyamma 3645008WL000345 Satyamma 00684 APGV0004143 336 336 Processed 12/05/2023 1488473520 Mrs. Vadam Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WAZEED TS-45-008-011-046/010010
(MURMUR(G)) 		3645008000NRG24180420230007421 19/04/2023 Hima 3645008WL000345 Hima 00684 APGV0004143 168 168 Processed 12/05/2023 1488473509 Mrs. Hima Rodda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WAZEED TS-45-008-011-046/010011
(MURMUR(G)) 		3645008000NRG24180420230007422 19/04/2023 Kamala 3645008WL000345 Kamala 00684 APGV0004143 504 504 Processed 12/05/2023 1488473495 Mrs. Kamala JADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WAZEED TS-45-008-011-046/010012
(MURMUR(G)) 		3645008000NRG24180420230007423 19/04/2023 Keshavarao 3645008WL000345 Keshavarao 00684 APGV0004143 168 168 Processed 12/05/2023 1488473492 MR SADANAPELLI KESAVARAO STATE BANK OF INDIA(508548)
89 WAZEED TS-45-008-011-046/010012
(MURMUR(G)) 		3645008000NRG24180420230007424 19/04/2023 Ramana 3645008WL000345 Ramana 00684 APGV0004143 168 168 Processed 12/05/2023 1488473490 Mrs. Sadhanapally Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WAZEED TS-45-008-011-046/010020
(MURMUR(G)) 		3645008000NRG24180420230007425 19/04/2023 Chandramma 3645008WL000345 Chandramma 00684 APGV0004143 84 84 Processed 12/05/2023 1488473521 Mrs. Chandramma Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WAZEED TS-45-008-011-046/010028
(MURMUR(G)) 		3645008000NRG24180420230007427 19/04/2023 Bhagyavati 3645008WL000345 Bhagyavati 00684 APGV0004143 84 84 Processed 12/05/2023 1488473522 Mrs. Kudurubaka Bhagyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WAZEED TS-45-008-011-046/010032
(MURMUR(G)) 		3645008000NRG24180420230007428 19/04/2023 Baburao 3645008WL000345 Baburao 00684 APGV0004143 504 504 Processed 12/05/2023 1488473502 Mr. Baburao Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WAZEED TS-45-008-011-046/010032
(MURMUR(G)) 		3645008000NRG24180420230007429 19/04/2023 China Lakshmi 3645008WL000345 China Lakshmi 00684 APGV0004143 504 504 Processed 12/05/2023 1488473499 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
94 WAZEED TS-45-008-011-046/010034
(MURMUR(G)) 		3645008000NRG24180420230007430 19/04/2023 China Mallaiah 3645008WL000345 China Mallaiah 00684 APGV0004143 336 336 Processed 12/05/2023 1488473542 Mr. Kummari Chinamallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WAZEED TS-45-008-011-046/010034
(MURMUR(G)) 		3645008000NRG24180420230007431 19/04/2023 Satyamma 3645008WL000345 Satyamma 00684 APGV0004143 336 336 Processed 12/05/2023 1488473536 Mrs. Kummari Sathyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WAZEED TS-45-008-011-046/010039
(MURMUR(G)) 		3645008000NRG24180420230007433 19/04/2023 Mithun Teja 3645008WL000345 Mithun Teja 00684 APGV0004143 168 168 Processed 12/05/2023 1488473543 Mr. Sappidi Mithun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WAZEED TS-45-008-011-046/010039
(MURMUR(G)) 		3645008000NRG24180420230007432 19/04/2023 Parwati 3645008WL000345 Parwati 00684 APGV0004143 168 168 Processed 12/05/2023 1488473537 MRS PARVATHI SAPPIDI STATE BANK OF INDIA(508548)
98 WAZEED TS-45-008-011-046/010043
(MURMUR(G)) 		3645008000NRG24180420230007434 19/04/2023 Lakshmi 3645008WL000345 Lakshmi 00684 APGV0004143 84 84 Processed 12/05/2023 1488473494 Mrs. Kaviri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WAZEED TS-45-008-011-046/010043
(MURMUR(G)) 		3645008000NRG24180420230007435 19/04/2023 Ramakrishna 3645008WL000345 Ramakrishna 00684 APGV0004143 84 84 Processed 12/05/2023 1488473529 Mr. Ramakrishna . Kaviri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WAZEED TS-45-008-011-046/010049
(MURMUR(G)) 		3645008000NRG24180420230007438 19/04/2023 Sammakka 3645008WL000345 Sammakka 00684 APGV0004143 504 504 Processed 12/05/2023 1488473510 Mrs. Sammakka Kekkam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WAZEED TS-45-008-011-046/010050
(MURMUR(G)) 		3645008000NRG24180420230007439 19/04/2023 Lakshmi 3645008WL000345 Lakshmi 00684 APGV0004143 420 420 Processed 13/05/2023 1488473515 BATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 WAZEED TS-45-008-011-046/010063
(MURMUR(G)) 		3645008000NRG24180420230007441 19/04/2023 sandya 3645008WL000345 sandya 00684 APGV0004143 252 252 Processed 12/05/2023 1488473535 MISS SADHANAPALLI SANDHYARANI STATE BANK OF INDIA(508548)
103 WAZEED TS-45-008-011-046/010064
(MURMUR(G)) 		3645008000NRG24180420230007444 19/04/2023 Mallikarjun 3645008WL000345 Mallikarjun 00684 APGV0004143 168 168 Processed 12/05/2023 1488473549 Mr. Garapu Mallikarjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WAZEED TS-45-008-011-046/010064
(MURMUR(G)) 		3645008000NRG24180420230007443 19/04/2023 Nagendramma 3645008WL000345 Nagendramma 00684 APGV0004143 84 84 Processed 12/05/2023 1488473500 Mrs. Garapu Nagendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WAZEED TS-45-008-011-046/010064
(MURMUR(G)) 		3645008000NRG24180420230007442 19/04/2023 Venkanna 3645008WL000345 Venkanna 00684 APGV0004143 84 84 Processed 12/05/2023 1488473501 Mr. Venkanna . Garapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WAZEED TS-45-008-011-046/010066
(MURMUR(G)) 		3645008000NRG24180420230007445 19/04/2023 Sammalu 3645008WL000345 Sammalu 00684 APGV0004143 84 84 Processed 12/05/2023 1488473496 Mrs. Rodda SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WAZEED TS-45-008-011-046/010067
(MURMUR(G)) 		3645008000NRG24180420230007446 19/04/2023 Sammaiah 3645008WL000345 Sammaiah 00684 APGV0004143 168 168 Processed 12/05/2023 1488473507 Mr. Sammaiah . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WAZEED TS-45-008-011-046/010067
(MURMUR(G)) 		3645008000NRG24180420230007447 19/04/2023 Satyamma 3645008WL000345 Satyamma 00684 APGV0004143 168 168 Processed 12/05/2023 1488473488 Mrs. Satyamma Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WAZEED TS-45-008-011-046/010073
(MURMUR(G)) 		3645008000NRG24180420230007448 19/04/2023 Chander Rao 3645008WL000345 Chander Rao 00684 APGV0004143 420 420 Processed 12/05/2023 1488473527 Mr. Janagam Chandhar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WAZEED TS-45-008-011-046/010073
(MURMUR(G)) 		3645008000NRG24180420230007449 19/04/2023 Jayalakshmi 3645008WL000345 Jayalakshmi 00684 APGV0004143 84 84 Processed 12/05/2023 1488473512 Mrs. Jayalakshmi . Jangam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WAZEED TS-45-008-011-046/010074
(MURMUR(G)) 		3645008000NRG24180420230007450 19/04/2023 Adilakshmi 3645008WL000345 Adilakshmi 00684 APGV0004143 84 84 Processed 12/05/2023 1488473541 Mrs. Bogata Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WAZEED TS-45-008-011-046/010075
(MURMUR(G)) 		3645008000NRG24180420230007451 19/04/2023 Saroja 3645008WL000345 Saroja 00684 APGV0004143 84 84 Processed 12/05/2023 1488473513 Mrs. Sadanapalli Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WAZEED TS-45-008-011-046/010084
(MURMUR(G)) 		3645008000NRG24180420230007453 19/04/2023 Sammakka 3645008WL000345 Sammakka 00684 APGV0004143 420 420 Processed 12/05/2023 1488473497 Mrs. Sammakka . Jaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WAZEED TS-45-008-011-046/010106
(MURMUR(G)) 		3645008000NRG24180420230007454 19/04/2023 Baabu 3645008WL000345 Baabu 00684 APGV0004143 84 84 Processed 12/05/2023 1488473506 Mr. Baabu . Gaaraapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WAZEED TS-45-008-011-046/010106
(MURMUR(G)) 		3645008000NRG24180420230007455 19/04/2023 Satyamma 3645008WL000345 Satyamma 00684 APGV0004143 84 84 Processed 12/05/2023 1488473516 Mrs. Satyamma . Gaaraapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WAZEED TS-45-008-011-046/010108
(MURMUR(G)) 		3645008000NRG24180420230007456 19/04/2023 Basavaiah 3645008WL000345 Basavaiah 00684 APGV0004143 84 84 Processed 12/05/2023 1488473493 Mr. Bolle Basavaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WAZEED TS-45-008-011-046/010112
(MURMUR(G)) 		3645008000NRG24180420230007457 19/04/2023 Venkanna 3645008WL000345 Venkanna 00684 APGV0004143 336 336 Processed 12/05/2023 1488473505 Mr. Venkanna . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WAZEED TS-45-008-011-046/010115
(MURMUR(G)) 		3645008000NRG24180420230007458 19/04/2023 Poturaju 3645008WL000345 Poturaju 00684 APGV0004143 168 168 Processed 12/05/2023 1488473508 Mr. BADDI POTHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WAZEED TS-45-008-011-046/010115
(MURMUR(G)) 		3645008000NRG24180420230007459 19/04/2023 Tirupataiah 3645008WL000345 Tirupataiah 00684 APGV0004143 168 168 Processed 12/05/2023 1488473489 Mr. Tirupataiah . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WAZEED TS-45-008-011-046/010117
(MURMUR(G)) 		3645008000NRG24180420230007462 19/04/2023 Kalavati 3645008WL000345 Kalavati 00684 APGV0004143 168 168 Processed 12/05/2023 1488473519 Mrs. Payam Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WAZEED TS-45-008-011-046/010117
(MURMUR(G)) 		3645008000NRG24180420230007461 19/04/2023 Yogeshwar Rao 3645008WL000345 Yogeshwar Rao 00684 APGV0004143 84 84 Processed 12/05/2023 1488473517 Mr. Payam Yogeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WAZEED TS-45-008-011-046/010132
(MURMUR(G)) 		3645008000NRG24180420230007464 19/04/2023 Jamuna 3645008WL000345 Jamuna 00684 APGV0004143 504 504 Processed 12/05/2023 1488473511 Mrs. Jamuna . Yaskari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WAZEED TS-45-008-011-046/010132
(MURMUR(G)) 		3645008000NRG24180420230007463 19/04/2023 Mutyalarao 3645008WL000345 Mutyalarao 00684 APGV0004143 420 420 Processed 12/05/2023 1488473546 Mr. YASKARI MUTYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WAZEED TS-45-008-011-046/010133
(MURMUR(G)) 		3645008000NRG24180420230007466 19/04/2023 Aruna 3645008WL000345 Aruna 00684 APGV0004143 84 84 Processed 12/05/2023 1488473498 Mrs. Aruna Gouraarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WAZEED TS-45-008-011-046/010153
(MURMUR(G)) 		3645008000NRG24180420230007468 19/04/2023 Anitha 3645008WL000345 Anitha 00684 APGV0004143 168 168 Processed 12/05/2023 1488473553 MRS ANITHA KUMARI KATA STATE BANK OF INDIA(508548)
126 WAZEED TS-45-008-011-046/010153
(MURMUR(G)) 		3645008000NRG24180420230007467 19/04/2023 Satyam 3645008WL000345 Satyam 00684 APGV0004143 336 336 Processed 12/05/2023 1488473557 Mr. KATA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WAZEED TS-45-008-011-046/010154
(MURMUR(G)) 		3645008000NRG24180420230007469 19/04/2023 ramesh 3645008WL000345 ramesh 00684 APGV0004143 84 84 Processed 12/05/2023 1488473540 Mr. ramesh Settipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WAZEED TS-45-008-011-046/010162
(MURMUR(G)) 		3645008000NRG24180420230007473 19/04/2023 Kavitha 3645008WL000345 Kavitha 00684 APGV0004143 84 84 Processed 12/05/2023 1488473548 Mrs. KEKKEM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WAZEED TS-45-008-011-046/010162
(MURMUR(G)) 		3645008000NRG24180420230007472 19/04/2023 Sattibabu 3645008WL000345 Sattibabu 00684 APGV0004143 504 504 Processed 12/05/2023 1488473525 Mr. Sattibabu Kekkam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WAZEED TS-45-008-011-046/010163
(MURMUR(G)) 		3645008000NRG24180420230007474 19/04/2023 Venkatesh 3645008WL000345 Venkatesh 00684 APGV0004143 84 84 Processed 12/05/2023 1488473518 Mr. Bolle Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WAZEED TS-45-008-011-046/010164
(MURMUR(G)) 		3645008000NRG24180420230007475 19/04/2023 Sarababu 3645008WL000345 Sarababu 00684 APGV0004143 252 252 Processed 12/05/2023 1488473528 Mr. Janagam Sarababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WAZEED TS-45-008-011-046/010167
(MURMUR(G)) 		3645008000NRG24180420230007476 19/04/2023 Venkateshwarlu 3645008WL000345 Venkateshwarlu 00684 APGV0004143 84 84 Processed 12/05/2023 1488473532 Mr. Venkateshwarlu . Garapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WAZEED TS-45-008-011-046/010173
(MURMUR(G)) 		3645008000NRG24180420230007478 19/04/2023 Sandya Rani 3645008WL000345 Sandya Rani 00684 APGV0004143 168 168 Processed 12/05/2023 1488473544 Mrs. Garapu Sandhyarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WAZEED TS-45-008-011-046/010174
(MURMUR(G)) 		3645008000NRG24180420230007479 19/04/2023 Nagamani 3645008WL000345 Nagamani 00684 APGV0004143 420 420 Processed 12/05/2023 1488473530 Mrs. GATTUPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WAZEED TS-45-008-011-046/010175
(MURMUR(G)) 		3645008000NRG24180420230007480 19/04/2023 sangeeth 3645008WL000345 sangeeth 00684 APGV0004143 336 336 Processed 12/05/2023 1488473555 Mr. Yaskari Sangeeth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WAZEED TS-45-008-011-046/010175
(MURMUR(G)) 		3645008000NRG24180420230007481 19/04/2023 Vasantha 3645008WL000345 Vasantha 00684 APGV0004143 336 336 Processed 12/05/2023 1488473554 Mrs. Irpa Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WAZEED TS-45-008-011-046/010179
(MURMUR(G)) 		3645008000NRG24180420230007483 19/04/2023 Raja 3645008WL000345 Raja 00684 APGV0004143 84 84 Processed 12/05/2023 1488473504 Mr. Raja . Garapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WAZEED TS-45-008-011-046/010179
(MURMUR(G)) 		3645008000NRG24180420230007482 19/04/2023 Ramadevi 3645008WL000345 Ramadevi 00684 APGV0004143 84 84 Processed 12/05/2023 1488473547 Mrs. GARAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WAZEED TS-45-008-011-046/010181
(MURMUR(G)) 		3645008000NRG24180420230007485 19/04/2023 Mahesh 3645008WL000345 Mahesh 00684 APGV0004143 168 168 Processed 12/05/2023 1488473526 Mr. Rodda Umamaheswara rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WAZEED TS-45-008-011-046/010181
(MURMUR(G)) 		3645008000NRG24180420230007484 19/04/2023 Revathi 3645008WL000345 Revathi 00684 APGV0004143 168 168 Processed 12/05/2023 1488473545 Mrs. RODDA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WAZEED TS-45-008-011-046/010188
(MURMUR(G)) 		3645008000NRG24180420230007489 19/04/2023 Prabhakar 3645008WL000345 Prabhakar 00684 APGV0004143 504 504 Processed 12/05/2023 1488473503 Mr. Jadi Prabhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WAZEED TS-45-008-011-046/010188
(MURMUR(G)) 		3645008000NRG24180420230007488 19/04/2023 Ramya Krishna 3645008WL000345 Ramya Krishna 00684 APGV0004143 504 504 Processed 12/05/2023 1488473556 MR JADI RAMYAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 30000 30000
143 WAZEED TS-45-008-011-046/010045
(MURMUR(G)) 		3645008000NRG24180420230007437 19/04/2023 Raaju 3645008WL000345 Raaju 00688 FINO0001001 252 252 Processed 12/05/2023 1488473415 Sairi Raju FINO PAYMENTS BANK LTD(608001)
144 WAZEED TS-45-008-011-046/010045
(MURMUR(G)) 		3645008000NRG24180420230007436 19/04/2023 Ramadevi 3645008WL000345 Ramadevi 00688 FINO0001001 504 504 Processed 12/05/2023 1488473413 Sayuri Ramadevi FINO PAYMENTS BANK LTD(608001)
145 WAZEED TS-45-008-011-046/20083
(MURMUR(G)) 		3645008000NRG24180420230007491 19/04/2023 Gaarapu Naaga Lakshmi 3645008WL000345 Gaarapu Naaga Lakshmi 00688 FINO0001001 168 168 Processed 12/05/2023 1488473414 Garapu Nagalaxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 924 924
146 WAZEED TS-45-008-010-056/010144
(EDZERLLAPALLY) 		3645008000NRG24180420230007660 19/04/2023 nagamani 3645008WL000353 nagamani 00691 IPOS0000001 156 156 Processed 12/05/2023 1488473410 Mrs. Gara Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WAZEED TS-45-008-010-056/010144
(EDZERLLAPALLY) 		3645008000NRG24180420230007659 19/04/2023 suresh 3645008WL000353 suresh 00691 IPOS0000001 156 156 Processed 12/05/2023 1488473409 MR ANKATHI SURESH STATE BANK OF INDIA(508548)
148 WAZEED TS-45-008-010-056/010145
(EDZERLLAPALLY) 		3645008000NRG24180420230007661 19/04/2023 Dasu 3645008WL000353 Dasu 00691 IPOS0000001 156 156 Processed 12/05/2023 1488473411 Mr. Dasu . Ankeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WAZEED TS-45-008-011-046/010190
(MURMUR(G)) 		3645008000NRG24180420230007490 19/04/2023 laxkshi 3645008WL000345 laxkshi 00691 IPOS0000001 504 504 Processed 12/05/2023 1488473412 SEETHARAM LAXMI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 972 972
Total 43420 43420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_190423APB_FTO_21527 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 474
2 WAZEED TS3645008_190423APB_FTO_21527 STATE BANK OF INDIA SBIN0020319 ETURUNAGARAM 1542
3 WAZEED TS3645008_190423APB_FTO_21527 STATE BANK OF INDIA SBIN0021817 WAZEEDU 9040
4 WAZEED TS3645008_190423APB_FTO_21527 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 468
5 WAZEED TS3645008_190423APB_FTO_21527 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 30000
6 WAZEED TS3645008_190423APB_FTO_21527 Fino Payments Bank Ltd FINO0001001 SATIVALI 924
7 WAZEED TS3645008_190423APB_FTO_21527 India Post Payments Bank IPOS0000001 NALGONDA 972

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